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Customize Items
$354.51M
Net Interest Income
$428.47M
Net Income
-
Efficiency Ratio
2.52%
Net Int. Margin
11.6%
ROE
Financial Statements Annual (10-K)
Showing 5 of 15 annual reports available (2011 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Interest Income $851.46M $851.46M $973.40M $1.11B $742.81M $523.84M
Interest Expense $496.95M $496.95M $680.54M $845.09M $430.14M $176.23M
Net Interest Income $354.51M $354.51M $292.86M $264.71M $312.67M $347.60M
Provision for Credit Losses - $67.42M $54.44M $8.04M - $-12.43M
Net Interest Income After Provision - - $238.25M $199.26M $266.23M $360.03M
Non-Interest Income - - - - $1.25B $977.08M
Compensation & Benefits $558.79M $558.79M $576.93M $591.54M $589.58M $507.13M
Income Before Tax - - $228.58M $74.19M $509.46M $502.11M
Income Tax Expense $127.98M $127.99M $52.67M $19.75M $113.22M $115.82M
Net Income $428.47M $428.47M $184.04M $91.53M $407.35M $393.29M
Basic EPS 11.78 11.79 5.02 2.45 10.83 10.20
Diluted EPS 11.78 11.79 5.02 2.45 10.83 10.20
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Due from Banks $14.10M $30.50M $168.11M $118.15M $125.56M
Investment Securities - AFS $1.30B - - - -
Investment Securities - HTM $211.30M $210.77M - - -
Total Investment Securities $1.41B $1.16B $1.01B - -
Allowance for Loan Losses $132.08M $114.89M $104.64M $131.83M $127.11M
Goodwill & Intangibles $158.03M $158.03M $158.03M $176.90M $142.09M
Premises & Equipment $75.53M $95.19M $127.01M $122.53M $119.41M
Other Assets $279.27M $203.82M $187.96M $102.84M $82.89M
Total Assets $14.06B $13.78B $16.74B $19.37B $21.68B
Total Deposits $1.67B $1.19B $743.60M $691.32M $344.31M
Long-term Debt $7.78B $8.31B $11.83B $14.64B $17.63B
Other Liabilities $558.18M $483.19M $481.84M $461.26M $379.23M
Total Liabilities $10.49B $10.48B $13.51B $16.17B $18.73B
Retained Earnings $3.68B $3.34B $3.28B $3.23B $2.94B
AOCI $2.62M $1.47M $-20.12M $-37.37M $9.30M
Total Stockholders Equity $3.69B $3.35B $3.26B $3.20B $2.95B
Total Liabilities & Equity $14.06B $13.78B $16.74B $19.37B $21.68B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $511.03M $428.47M $184.04M $91.53M $407.35M $393.29M
Depreciation & Amortization $166.15M $90.62M $132.53M $145.39M $176.25M $132.32M
Deferred Taxes $-88.92M $-4.31M $-21.62M $-51.96M $34.64M $55.62M
Stock-based Compensation $22.90M $13.27M $12.04M $16.48M $14.18M $10.67M
Operating Cash Flow $687.08M $422.99M $662.89M $432.98M $684.06M $544.87M
Purchases of Securities $932.34M $552.86M $603.55M $581.52M $1.03B $734.82M
Sales of Securities - $289.00M $445.95M $963.12M - -
Capital Expenditures $36.69M $26.24M $20.90M $74.05M $59.42M $58.95M
Acquisitions - - - - $34.04M -
Investing Cash Flow $1.20B $356.40M $2.41B $1.94B $2.27B $1.19B
Net Change in Deposits $806.23M $483.04M $442.53M $52.28M $347.01M $289.68M
Common Stock Repurchased $99.62M $69.35M $83.29M $28.03M $97.69M $58.11M
Dividends Paid $73.48M $42.99M $40.84M $39.42M $36.61M $34.46M
Financing Cash Flow $-2.08B $-737.14M $-3.17B $-2.70B $-2.79B $-1.49B
Net Change in Cash $-185.61M $42.53M $-94.47M $-332.12M $163.43M $235.79M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Cost of Revenue $59.99M - $173.24M -
Operating Expenses $225.74M - $662.94M -
Interest Expense $120.71M - $360.65M -
Interest Income $43.24M - $124.81M -
Income Before Tax $136.45M - $479.95M -
Income Tax Expense $35.77M - $120.29M -
Net Income $106.68M - $370.70M -
Basic EPS 2.94 - 10.18 -
Diluted EPS 2.94 - 10.18 -
Basic Shares Outstanding $36.32M - $36.43M -
Diluted Shares Outstanding $36.32M - $36.43M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $216.43M $194.52M
Accounts Receivable $147.82M $159.93M
Property Plant & Equipment $93.17M $95.19M
Goodwill $158.03M $158.03M
Intangible Assets $31.75M $36.33M
Total Assets $13.88B $13.78B
Long-term Debt $7.82B $8.31B
Total Liabilities $10.29B $10.48B
Retained Earnings $3.65B $3.34B
Total Stockholders Equity $3.65B $3.35B
Total Liabilities & Equity $13.88B $13.78B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $106.68M - $370.70M -
Depreciation & Amortization $7.33M - $68.26M -
Stock-based Compensation - - $10.06M -
Deferred Income Tax - - $-82.47M -
Change in Receivables - - $-12.22M -
Operating Cash Flow - - $285.37M -
Capital Expenditure - - $18.74M -
Investing Cash Flow - - $519.05M -
Stock Issued - - $1.39M -
Stock Repurchased - - $53.09M -
Dividends Paid - - $31.16M -
Financing Cash Flow - - $-968.93M -
Net Change in Cash - - $-164.22M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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